Description & SummaryAbout The RoleYou will support client leadership teams understand their IT risks and define operating and governance models to make IT and security a sustainable capability which responds to their evolving business priorities.How will you value add?Lead in the delivering multiple IT audit projects for our clients and support them in their desire to protect the business. Deliver client engagements effectively and efficiently as team member as well as team lead role. Articulate and present results fluently in both written and verbal forms to clients’ stakeholders.Build relationships with our clients, be a trusted advisor who exhibits business acumen and support in the business development activities such as proposal technical support and presentation to clients and conferences.Oversee and guide the team in performing IT audit assessments, defining IT operating models and executing the implementation of IT and security strategies. Provide an on-site coordination role for clients including the coaching and training of senior and junior staff.About you:A recognized university degree in Computer Science, Computer/Electrical Engineering,Information Technology or equivalent with 5-7 years of experience in performing similar tasks;Have CISA, CRISC or other similar certifications;Possess good interpersonal communication skills and helping mind in team-oriented environment. Be fluent in English (German would be a plus);Have a strong foundational knowledge in information technology and with IT control policies, security standards, regulations (such as NIS, GDPR, etc.);Proven experience with IT governance and controls with focus on information security, availability of critical IT systems, continuity of IT services to support business operation;Familiar with SOX controls, procedures, frameworks and best practices. Experience can be either as an auditor or in the role of audit response;Demonstrated work experience in one or more of the following areas: Information Security, IT Governance, Compliance Management, IT Auditing, Internal Auditing, Security Analysis, Security;Project Management, Security Architecture, and implementing best practices, tools, and technology;Ability to work in a team as a contributor to assessing and improving IT and security controls;Exceptional verbal and written communication skills (English);Experience with High Priority, High Activity and Multi tasked Environments.We offer:Interesting career development options and challenging assignments for top Romanian and international clients;International mobility and short-term projects abroad;A professional and team-oriented work environment;Great colleagues to work with;Up-to-date technologies and methodology;Professional development and training opportunities in Romania and abroad.
IT Audit Manager in Bucuresti
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